ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$7,503,635 | 102.00 | $7,503,635 | 102.00 | $0 | 0.00 |
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Policy Area: REGULATION AND LICENSING Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $17,500 | 0.00 | $17,500 | 0.00 | $0 | 0.00 |
EXPENSES | $915,377 | 0.00 | $915,377 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,856 | 0.00 | $11,856 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $6,298 | 0.00 | $6,298 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $36,076 | 0.00 | $36,076 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $26,257 | 0.00 | $25,562 | 0.00 | $695 | 0.00 |
SALARIES AND BENEFITS | $6,399,687 | 102.00 | $6,098,733 | 102.00 | $300,954 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $33,056 | 0.00 | $33,060 | 0.00 | ($4) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,446,107 | 102.00 | $7,144,462 | 102.00 | $301,645 | 0.00 |
| Justification | | |